Board of Commissioners Rooms- Courthouse
Mason -7:30 p.m.
December 11, 2007
CALL TO ORDER:
The December 11, 2007 meeting of the Ingham County Board of Commissioners was called to order by Chairperson Thomas at 7:30 p.m. Roll was called and all Commissioners were present, except
PLEDGE OF ALLEGIANCE:
Led the Board in the Pledge of Allegiance and a few moments of silence were observed for meditation.
APPROVAL OF THE MINUTES;
Moved by Commissioner
Supported by Commissioner
To approve the Minutes of the November 27, 2007 meeting, as submitted. Motion carried unanimously.
ADDITIONS TO THE AGENDA:
to add a late resolution amending Board Rules to change time of the Board of Commissioners Organizational Meeting. Motion carried unanimously. This was added to the agenda as item 32.
PETITIONS AND COMMUNICATIONS:
City of Lansing Economic Development Corporation, Notice of a Public Hearing regarding the establishment of a Neighborhood Enterprise Zone, No. 22 Kalamazoo Corridor. Referred to the Finance Committee.
City of Lansing, Economic Development Corporation, Notice of a Public Hearing regarding the approval of a new Personal Property Tax Exemption for Barnes Aerospace at 5300 Aurelius Road. Referred to the Finance Committee.
Letter from the Greater Lansing Homeless Resolution Network thanking the Board for participating in the Homeless Awareness Week press conference. Received and placed on file.
Letter from the Department of State Police in response to Ingham County’s request for a declaration of a State of Emergency following the October 18, 2007 tornado in the City of Williamston. Received and placed on file.
LIMITED PUBLIC COMMENT:
CONSIDERATION OF CONSENT AGENDA:
Moved by Commissioner
Supported by Commissioner
To adopt a consent agenda consisting of all items, except
Motion to adopt a consent agenda carried unanimously. Items on the consent agenda were adopted by a unanimous roll call vote. Items voted on separately are so noted in the Minutes.
COMMITTEE REPORTS AND RESOLUTIONS:
Agenda Item No. 3
The following resolution was introduced by the County Services Committee:
RESOLUTION HONORING DR. MARTIN LUTHER KING, JR.
RESOLUTION #07-
WHEREAS, Dr. Martin Luther King, Jr., a Baptist minister and passionate fighter for civil rights through non-violent action, was a vital personality of the modern era, his lectures and remarks stirred the concern and sparked the conscience of a generation; and
WHEREAS, the movements and marches led by Dr. Martin Luther King, Jr. brought significant changes in the fabric of American life; and
WHEREAS, his courageous and selfless devotion gave people of color and the disenfranchised people direction to thirteen years of civil rights activities, his charismatic leadership inspired men and women, young and old, in the nation and abroad; and
WHEREAS, Dr. King's concept of somebodiness gave black and poor people a new sense of worth and dignity, his philosophy of nonviolent direct action, and his strategies for rational and non-destructive social change, galvanized the conscience of this nation and reordered its priorities; and
WHEREAS, his wisdom, his words, his actions, his commitment, and his dreams for a new cast of life, are intertwined with the American experience; and
WHEREAS, few have had as much impact upon the American consciousness as Dr. Martin Luther King, Jr.; and
WHEREAS, the 21st of January, 2008 has been designated a national holiday in honor of the birthday of the late Dr. Martin Luther King, Jr.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby honors the memory of Dr. Martin Luther King, Jr. in appreciation of the many accomplishments he made towards improving the quality of life for the citizens throughout the country, particularly those in Ingham County.
BE IT FURTHER RESOLVED, that the citizens of Ingham County are encouraged to celebrate this holiday and join the Board of Commissioners in the celebration of this notable holiday in honoring this great American hero and role model.
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Soule, Dougan
Nays: None Absent: Severino Approved 12/4/07
Agenda Item No. 4
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION AUTHORIZING A CONTRACT EXTENSION WITH SHERIDAN LAND CONSULTING TO PROVIDE TECHNICAL ASSISTANCE TO THE INGHAM COUNTY AGRICULTURAL PRESERVATION BOARD
RESOLUTION #07-
WHEREAS, Ingham County desires to provide for the effective long-term protection and preservation of farmland in Ingham County from the pressure of increasing residential and commercial development; and
WHEREAS, the Ingham County Board of Commissioners adopted the Ingham County Farmland Purchase of Development Rights Ordinance in July 2004; and
WHEREAS, the Ingham County Farmland Purchase of Development Rights Ordinance
authorized the establishment of the Ingham County Agricultural Preservation
Board to oversee the Farmland Preservation Program; and
WHEREAS, the Board of Commissioners is under contract with Sheridan Land Consulting for technical assistance for the implementation of the Farmland Purchase of Development Rights Ordinance through December 2007; and
WHEREAS, the Agricultural Preservation Board has recommended the contract with Sheridan Land Consulting to provide technical assistance to be continued through December 2008; and
WHEREAS, funding for this contract is included in the 2008 Ingham County budget.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners
shall continue a contract with Sheridan Land Consulting in an amount not
exceeding $35,000, for technical assistance to the Ingham County Agricultural
Preservation Board through December 31, 2008.
BE IT FURTHER RESOLVED, that the Ingham County Board Chairperson and County Clerk are authorized to sign contract documents consistent with this resolution after approval as to form by the County Attorney.
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Soule, Dougan
Nays: None Absent: Severino Approved 12/4/07
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 12/5/07
Agenda Item No. 5
The following resolution was introduced by County Services and Finance Committees:
RESOLUTION AUTHORIZING MIS TO RENEW SYMANTEC ANTI-VIRUS AND ANTI-SPAM SOFTWARE LICENSE FOR A THREE YEAR PERIOD
RESOLUTION #07-
WHEREAS, the Ingham County MIS Department is scheduled to renew their current Symantec Anti-Virus and Anti-Spam Software licenses by January 18, 2008; and
WHEREAS, the current Symantec software has been operational within Ingham County for approximately five years and is necessary to protect Ingham County computers and network devices from viruses and spam, and is a necessary security component of the County’s network; and
WHEREAS, this purchase has been budgeted in the 2008 network budget; and
WHEREAS, the MIS Department is seeking authorization to proceed with the purchase.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby authorizes the purchase of the Symantec Anti-Virus and Anti-Spam Software for the amount of $54,861, through the State of Michigan contract, and extends the license agreement with Symantec for the period of January 18, 2008 through January 17, 2011.
BE IT FURTHER RESOLVED, that the Board Chairperson and County Clerk are hereby authorized to sign any necessary agreements after approval as to form by the County Attorney.
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Soule, Dougan
Nays: None Absent: Severino Approved 12/4/07
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 12/5/07
Agenda Item No. 6
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION REQUESTING THE INGHAM COUNTY BOARD OF COMMISSIONERS TO APPROVE A CONTRACT FOR BUSINESS RETENTION SERVICES BETWEEN THE COUNTY OF INGHAM AND DRU MITCHELL
RESOLUTION #07-
WHEREAS, the business retention calling program contract between the Ingham County Economic Development Corporation (Ingham County EDC) and Dru Mitchell has proven beneficial to both parties in establishing and maintaining contact with the Ingham County employers and business community; and
WHEREAS, the Ingham County Board of Commissioners has authorized renewals of the retention program beginning in 1999 and continuing through 2007 by resolutions; and
WHEREAS, at their regular public meeting on November 16, 2007, the Ingham County EDC requested minor amendments to the contract language to specify and clarify business visits planning, follow up activities, and reporting; and requires pre-approval of calls; and that the maximum expenditure for 2008 by Ingham County EDC, from its budget, shall not exceed $29,376 for services including only payments per a business retention call/visit including activities involved in resolving issues or problems identified through visit and regular reports to the Ingham EDC board in 2008; and
WHEREAS, the Ingham County EDC resolved at its meeting on November 16, 2007 to recommend approval of a new contract for business retention services between the County of Ingham and Dru Mitchell.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners and Economic Development Corporation agrees to continue the business retention program with the minor changes requested by the Ingham County EDC.
BE IT FURTHER RESOLVED, that the total reimbursement under this contract will not exceed $29,376 for the contract time from January 1, 2008 to December 31, 2008.
BE IT FURTHER RESOLVED, that the Board of Commissioners authorizes a new 2008 contract to accomplish this purpose.
BE IT FURTHER RESOLVED, that the County Controller is hereby authorized to make the necessary budget adjustments as required by this resolution, and the Board Chairperson is authorized to sign the contract amendment upon review of the County Attorney as to form.
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Soule, Dougan
Nays: None Absent: Severino Approved 12/4/07
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 12/5/07
Agenda Item No. 7
The following resolution was introduced by the County Services and Finance
Committees:
RESOLUTION RESCINDING RESOLUTION #82-167 AND ESTABLISHING A NEW CLAIMS PROCESSING PROCEDURE
RESOLUTION #07-
WHEREAS, the Uniform Budgeting Act, P.A. 621 of 1978 as amended, requires that the officers and/or employees of a local unit of government shall not authorize or participate in the expenditure of funds except as authorized by a General Appropriation Act duly adopted by the unit’s legislative body; and
WHEREAS, it is the intent of the Ingham County Board of Commissioners that department heads and elected officials closely adhere to the budget adopted by the Board of Commissioners; and
WHEREAS, an orderly procedure must be established which specifies how claims are to be processed and provide for the elected officials and the department heads to authorize his/her department’s expenditures, the Controller’s Office to audit the claim, and the Clerk’s Office to submit the claim to the Board of Commissioners in a timely manner; and
WHEREAS, certain cost of the operations occur regularly and it is the desire and intent of the Ingham County Board of Commissioners to pay claims promptly, taking all discounts, thereby saving the taxpayers thousands of dollars.
THEREFORE BE IT RESOLVED, that the following general claims procedure be established which, under statute, require the approval of the Ingham County Board of Commissioners.
1) Each elected official and/or appointed department head shall receive
the original invoice for a claim against their respective department.
Upon receipt of the invoice, the department head/elected official shall
verify that the goods and/or services have been received, inspected and
that the invoice has been reviewed and compared to the appropriate
purchase order, resolution or proposal and shall cause a payment request
document to be prepared authorizing the expenditure of funds provided
funds are available and were appropriated in the budget. On this document,
which shall be designated by the Controller’s Office, the department
head/elected official shall indicate the appropriate fund, activity and account
number to which this expenditure is to be charged and sign his/her name
authorizing said expenditure. The request for payment and/or the original
invoice, proof of delivery and such other information as deemed
appropriate, shall be submitted to the Controller’s Office – Financial
Services Division.
2) The Controller’s Office – Financial Services Division, is charged with the
specific responsibility of auditing the request (claim) for payment. This audit shall consist, at a minimum, of the following: comparing the quantity, unit price and description of the goods or services invoiced with the corresponding purchase order and/or Board resolution, if required; verifying all calculations; auditing for appropriate account number charged, checking funds available in the budget and proper Board appropriations, checking conformity to purchasing policies established by the Board and proper authorization.
Upon completing the audit, the Controller’s Office – Financial Services Division shall cause to be prepared an “Audit Listing of Claims Summarized by Vendor” and an “Audit Listing by Account” for those which have all supporting documents, or the original invoice. Incomplete claims shall be returned to the submitting department along with a note explaining what information is deficient. Both an approved audited list and an exception list of audited claims shall be submitted to the County Clerk’s Office at least four (4) working days prior to the full Board of Commissioners’ meeting in which said claims are to be acted upon by the Board.
THIS TRANSMITTAL SHALL BE CERTIFIED BY THE FINANCIAL SERVICES DIRECTOR THAT THE “AUDITED LIST AND THE EXCEPTION LIST OF CLAIMS” ARE COMPLETE AND ACCURATE FOR EACH FUND AND ACTIVITY.
3) The Clerk’s Office shall receive the “Audited and the Exception List of Open Items Summarized by Vendor and Summarized by Account” and shall cause to be prepared a listing of claims for the next Board meeting. This listing of claims shall include only those claims that have been submitted to the County Clerk’s Office by the Controller’s Office – Financial Services Division. This claim listing, at a minimum, shall include the payee’s name (vendor) and dollar amount of the claim. In no instance shall the County Clerk exclude an audited claim from the claims listing which is to be presented to the Board of Commissioners for consideration. The Clerk’s list of claims shall have designated thereon by the Clerk what action has been taken by the Board of Commissioners as to each claim. After the Board meeting, the Clerk’s list shall be retained in a book of claims by the Clerk which shall be certified as reflecting the official action of the Board as to each claim and shall not be removed from the Clerk’s Office. The next business day following the Board of Commissioners meeting, the Clerk shall create a warrant authorizing payment of the claims that were approved by the Board of Commissioners. The original warrant shall be sent to the Treasurer authorizing him/her to process checks.
4) THE TREASURER SHALL SEND THE COUNTY CLERK AN ACKNOWLEDGEMENT OF THE WARRANT RECEIVED AND CERTIFICATION THAT THE CHECKS ARE PROCESSED IN ACCORDANCE WITH THE WARRANT WITHIN TWO BUSINESS DAYS AFTER RECEIVING THE CLERK CERTIFICATION.
After the checks are processed, all checks shall be sent to the Controller’s Office – Financial Services Division for mailing and filing. A copy of each check shall be retained by the Financial Services Division.
BE IT FURTHER RESOLVED, that the County Controller be and hereby is granted the authority to authorize payment without action by the Board of Commissioners under the following circumstances for items within the Budget.
1) Implementation of any and all provisions of collective bargaining
agreements, and other compensation plans adopted by the Board of Commissioners.
2) Payment of premiums on insurance policies including, but not limited to,
health insurance, life insurance, dental insurance, unemployment insurance and others.
3) Payments provided for within the provisions of any and all contracts authorized by and approved by the Board of Commissioners.
4) Replenishment of petty cash accounts within the various departments to the extent provided in departmental budgets and authorizing resolutions.
5) Postage to the extent provided in departmental budgets.
6) Jury, witness and attorney fees by order of the Circuit Courts, District Courts and Probate Courts.
7) Any invoices providing for a discount if paid within a specified period, provided such invoices shall not be paid if such time period will allow consideration by the Board of Commissioners without loss of discount and, further, provided that they have been budgeted in the departmental budget.
8) Any and all utility bills, including but not limited to electrical, heating, natural gas, steam, telephone, water and sewage.
9) Travel and registration advances to the extent provided in departmental budgets and as approved by appropriate committee or Board resolution.
10) Payments made to the State of Michigan for State Institutions.
11) Payments for emergency equipment and service needs.
12) Supplies purchases authorized by the Controller as permitted by act 156 of 1851.
THE ABOVE CLAIMS SHALL BE REPORTED BY THE FINANCIAL SERVICES DIRECTOR TO THE COUNTY CLERK AT LEAST ON A MONTHLY BASIS. THE FINANCIAL SERVICES DIRECTOR SHALL CERTIFY THAT THESE EXCEPTION CLAIMS ARE PAID IN ACCORDANCE WITH THIS RESOLUTION. THE COUNTY CLERK, AFTER RECEIPT OF THE CERTIFICATION AND A LIST BY VENDORS, SHALL SUBMIT TO THE BOARD OF COMMISSIONERS THE EXCEPTION LIST OF CLAIMS. AFTER THE BOARD MEETING, THE CLERK SHALL RETAIN THE EXCEPTION LIST OF CLAIMS IN THE BOOK OF CLAIMS. THE CLERK SHALL CREATE AN EXCEPTION WARRANT WHICH SHALL BE SENT TO THE TREASURER AND DATA PROCESSING MANAGER INFORMING THEM OF THE BOARD’S ACTION.
BE IT FURTHER RESOLVED, that payments made for non-General Fund trust agency accounts maintained by the County on behalf of other boards or agencies, upon authorization of any statutory board or agency with the authority to approve and authorize the distribution of sums from accounts maintained on their behalf, be made without Board approval by the County Controller.
BE IT FURTHER RESOLVED, that Resolution #82-167 is rescinded, effective December 11, 2007.
BE IT FURTHER RESOLVED, that this resolution shall take effect December 11, 2007.
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Soule, Dougan
Nays: None Absent: Severino Approved 12/4/07
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 12/5/07
Agenda Item No. 8
The following resolution was introduced by the County Services and Finance Committees:
RESOLUTION FOR THE INGHAM COUNTY BOARD OF COMMISSIONERS TO JOIN AS A MEMBER OF THE LANSING AREA ECONOMIC PARTNERSHIP (LEAP)
RESOLUTION #07-
WHEREAS, the Ingham County Board of Commissioners has been invited to join the Lansing Area Economic Partnership (LEAP); and
WHEREAS, the Ingham County Board of Commissioners recognizes the value of becoming a member of LEAP as a way to expand the County’s efforts at business attraction; and
WHEREAS, the Ingham County Board of Commissioners recognizes, through LEAP, Ingham County will have a voice with other local municipalities and private businesses in attracting new business; and
WHEREAS, through LEAP, Ingham County will be able to participate in the opportunity to spur economic development in the region; and
WHEREAS, membership to become a member of LEAP is $35,000.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorizes the expenditure of $35,000 from the 2007 Contingency Fund to become a member of LEAP
BE IT FURTHER RESOLVED, the $35,000 will be for the County’s 2008 membership in LEAP.
BE IT FURTHER RESOLVED, the Ingham County Board of Commissioners recognizes membership in LEAP allows the Board to appoint one person as a voting member of LEAP.
BE IT FURTHER RESOLVED, the Ingham County Board of Commissioners recognizes this is the first year of a three year commitment.
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Dougan
Nays: Soule Absent: Severino Approved 12/4/07
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 12/5/07
Agenda Item No. 9
The following resolution was introduced by the Finance Committee:
RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 2007 INGHAM COUNTY BUDGET AND AUTHORIZING THE CONTROLLER TOMAKE YEAR END BUDGET ADJUSTMENTS
RESOLUTION #07-
WHEREAS, the Board of Commissioners adopted the 2007 Budget on October 24, 2006 and has authorized certain amendments since that time, and it is now necessary to make some adjustments as a result of updated revenue and expenditure projections, fund transfers, reappropriations, accounting and contractual changes, errors and omissions, and additional appropriation needs; and
WHEREAS, the Liaison Committees and the Finance Committee have reviewed the proposed budget adjustments prepared by the Controller’s staff and have made adjustments where necessary; and
WHEREAS, Public Act 621 of 1978 requires that local units of government maintain a balanced budget and periodically adjust the budget to reflect revised revenue and expenditure levels; and
WHEREAS, the Board of Commissioners annually authorizes the Controller to make necessary year end transfers to comply with state statute.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby directs the Controller to make the necessary transfers to adjust revenues and expenditures in the following funds, according to the attached schedules:
2007 BUDGET PROPOSED PROPOSED
FUND DESCRIPTION 11/15/07 CHANGES BUDGET
101 General Fund $80,128,112 0 $80,128,112
245 Public Improvements 2,805,039 0 2,805,039
508 Parks Enterprise 234,679 0 234,679
BE IT FURTHER RESOLVED, that the Controller is authorized to make necessary transfers among all budgeted funds, activities, and line items in order to comply with the state statute and to balance the 2007 Ingham County General Fund budget at $80,128,112.
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 12/5/07
GENERAL FUND REVENUES
|
|
2007 Budget – 11/15/07 |
Proposed Changes |
2007 Proposed Budget |
|
Tax Revenues |
|
|
|
|
County Property Tax |
45,945,746 |
|
45,945,746 |
|
Property Tax Adjustments |
(200,000) |
|
(200,000) |
|
Delinquent Real Property Tax |
10,000 |
|
10,000 |
|
Unpaid Personal Property Tax |
35,000 |
|
35,000 |
|
Payments in Lieu of Tax |
490,000 |
|
490,000 |
|
Trailer Fee Tax |
22,000 |
|
22,000 |
|
Intergovernmental Transfers |
|
|
|
|
Transfer from Rev. Sh. Res. Fund |
5,560,547 |
|
5,560,547 |
|
Convention/Tourism Tax - Liquor |
1,592,770 |
|
1,592,770 |
|
Health and Safety Fund |
156,071 |
|
156,071 |
|
Use of Fund Balance |
2,498,544 |
|
2,498,544 |
|
Department Generated Revenue |
|
|
|
|
Agricultural Preservation Board |
833 |
|
833 |
|
Animal Control |
542,148 |
|
542,148 |
|
Circuit Court - Family Division |
322,921 |
|
322,921 |
|
Circuit Court - Friend of the Court |
222,302 |
|
222,302 |
|
Circuit Crt - General Trial |
1,717,435 |
|
1,717,435 |
|
Cooperative Extension |
92,150 |
|
92,150 |
|
County Clerk |
575,777 |
|
575,777 |
|
District Court |
2,615,555 |
|
2,615,555 |
|
Drain Commissioner/Drain Tax |
385,000 |
|
385,000 |
|
Economic Development |
191,549 |
|
191,549 |
|
Elections |
61,650 |
|
61,650 |
|
Emergency Operations |
50,221 |
|
50,221 |
|
Equalization /Tax Mapping |
30,800 |
|
30,800 |
|
Facilities |
71,123 |
|
71,123 |
|
Human Resources |
34,073 |
|
34,073 |
|
Ingham Medical In Kind Services |
794,022 |
|
794,022 |
|
Probate Court |
277,178 |
|
277,178 |
|
Prosecuting Attorney |
892,439 |
|
892,439 |
|
Purchasing |
5,206 |
|
5,206 |
|
Register of Deeds |
2,441,750 |
|
2,441,750 |
|
Remonumentation Grant |
160,504 |
|
160,504 |
|
Sheriff |
5,546,179 |
|
5,546,179 |
|
Treasurer |
6,760,275 |
|
6,760,275 |
|
Tri-County Regional Planning |
58,191 |
|
58,191 |
|
Veteran Affairs |
168,153 |
|
168,153 |
|
Total General Fund Revenues |
80,128,112 |
0 |
80,128,112 |
GENERAL FUND EXPENDITURES
|
|
2007 Budget – 11/15/07 |
Proposed Changes |
2007 Proposed Budget |
|
Board of Commissioners |
550,890 |
|
550,890 |
|
Circuit Court - General Trial |
7,119,653 |
|
7,119,653 |
|
District Court |
2,255,767 |
|
2,255,767 |
|
Circuit Court - Friend of the Court |
1,136,940 |
|
1,136,940 |
|
Jury Board |
1,757 |
|
1,757 |
|
Probate Court |
1,432,212 |
|
1,432,212 |
|
Circuit Court - Family Division |
5,915,491 |
|
5,915,491 |
|
Jury Selection |
69,244 |
|
69,244 |
|
Elections |
203,433 |
|
203,433 |
|
Financial Services |
668,343 |
|
668,343 |
|
County Attorney |
424,259 |
|
424,259 |
|
County Clerk |
831,908 |
|
831,908 |
|
Controller |
912,958 |
|
912,958 |
|
Equalization/Tax Services |
641,001 |
|
641,001 |
|
Human Resources |
749,957 |
|
749,957 |
|
Prosecuting Attorney |
6,121,520 |
|
6,121,520 |
|
Purchasing |
259,864 |
|
259,864 |
|
Facilities |
1,687,177 |
|
1,687,177 |
|
Register of Deeds |
698,421 |
|
698,421 |
|
Remonumentation Grant |
160,504 |
|
160,504 |
|
Treasurer |
661,205 |
|
661,205 |
|
Drain Commissioner |
996,322 |
|
996,322 |
|
Economic Development |
278,486 |
|
278,486 |
|
Community Agencies |
236,485 |
|
236,485 |
|
Equal Opportunity Committee |
790 |
|
790 |
|
Women’s Commission |
728 |
|
728 |
|
Environmental Affairs Comm |
1,000 |
|
1,000 |
|
AC Shelter Advisory Board |
500 |
|
500 |
|
FOC Advisory Committee |
2,000 |
|
2,000 |
|
Historical Commission |
500 |
|
500 |
|
Tri-County Regional Planning |
96,987 |
|
96,987 |
|
Jail Maintenance |
306,601 |
|
306,601 |
|
Sheriff |
20,867,682 |
|
20,867,682 |
|
Community Corrections |
231,777 |
|
231,777 |
|
Animal Control |
1,411,074 |
|
1,411,074 |
|
Emergency Operations |
164,892 |
|
164,892 |
|
Board of Public Works |
500 |
|
500 |
|
Drain Tax at Large |
150,000 |
160,922 |
310,922 |
|
Health Department |
9,074,743 |
|
9,074,743 |
|
Medical Examiner |
344,392 |
|
344,392 |
|
Substance Abuse |
800,620 |
|
800,620 |
|
Community Mental Health |
1,988,566 |
|
1,988,566 |
|
Department of Human Services |
1,316,140 |
|
1,316,140 |
|
Tri-County Aging |
75,325 |
|
75,325 |
|
Veterans Affairs |